v3.25.4
Goodwill and Intangibles (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Activity
Goodwill activity for the year consisted of the following at December 31, (in thousands):
20252024
Balance at beginning of year$17,376 $17,376 
Additions— — 
Impairment— — 
Balance at end of year$17,376 $17,376 
Schedule of Intangible Assets
Intangible assets at December 31, 2025 were comprised of the following (in thousands):
Definite-lived Intangible AssetsAmortization
Period
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Trade Name25 years$250 $(109)$141 
Trademarks10 years1,610 (1,281)329 
Developed Technology7 years4,420 (4,420)— 
Customer Relationships
10-12 years
9,330 (6,321)3,009 
Total$15,610 $(12,131)$3,479 
Intangible assets at December 31, 2024 were comprised of the following (in thousands):
Definite-lived Intangible AssetsAmortization
Period
Gross Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Trade Name25 years$250 $(99)$151 
Trademarks10 years1,610 (1,120)490 
Developed Technology7 years4,420 (4,393)27 
Customer Relationships
10-12 years
9,330 (5,568)3,762 
Total$15,610 $(11,180)$4,430 
Schedule of Future Intangible Amortization
As of December 31, 2025, future intangible amortization is as follows (in thousands):
Amortization Expense
2026$915 
2027915
2028761
2029754
203042
2031 and thereafter92
Total$3,479